314610 08/08/17 ,y w.4�q,N�
G3 CITY OF CARMEL, INDIANA VENDOR: 045075
�� f ONE CIVIC SQUARE CARMEL GLASS &MIRROR, INC CHECK AMOUNT: $*"***1,614.33*
Q CARMEL, INDIANA 46032 PO BOX 337 CHECK NUMBER: 314610
+• CARMEL IN 46082-0337 CHECK DATE: 08/08/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350000 71753 1,614.33 EQUIPMENT REPAIRS & M
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
045075 Carmel Glass & Mirror Terms
P.O. Box 337
Carmel, IN 46082-0337
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
7/31/17 71753 Mirror Replacements in Fitness Area 50041 $ 1,614.33
Total $ 1,614.33
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with IC 5-11-10.1.6
, 20_
Clerk-Treasurer
Carmel Glass Invoice#
mirror Invoice 0717-53
500 E. 106th Street
Indianapolis, IN 46280
(317) 846-4864 Fax(317) 846-5742 Remit To: P.O. Box 337
www.carmelglass.com Carmel, IN 46082-0337
Carmel Clay Parks & Recreation F - T. FD
1235 Central Park Drive E Monon Center- replac R
Carmel, IN 46032 broken mirrors 1 2011
BY:
Invoice Date Customer P.O. Number Sales Code Rep Ship Date Terms Via
7/31/2017 PO#50041 62987 Fpc 1 7/28/2017 Net 20 days Deliver&Set
Quantity Item Code Description Price Each Amount
2 mi00010 1/4" Mirror:48x72 w/polished edges, installed by 592.06 1,184.12
squat rack
1 mi00010 1/4" Mirror: 23x72 w/polished edges, installed on 396.03 396.03
upstairs return wall
1 mi00010 Chrome Trim 34.18 34.18
Subtotal $1,614.33
Sales Tax(7.0%) $0.00
All past due accounts subject to service charge of 18%plus collection fees. Total $1,614.33
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